STATEMENT OF PURPOSE
RS30611 / S1175
This is the FY 2024 original appropriation bill for the Division of Welfare in the Department of Health and
Welfare. It appropriates a total of $177,951,900 and caps the number of authorized full-time equivalent
positions at 613.50. The bill funds one line item, which provides $624,000 for The Emergency Food
Assistance Program (TEFAP).
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 613.50 44,616,000 4,853,300 241,142,500 290,611,800
FY 2023 Total Appropriation 613.50 44,616,000 4,853,300 241,142,500 290,611,800
Executive Carry Forward 0.00 186,300 0 305,900 492,200
FY 2023 Estimated Expenditures 613.50 44,802,300 4,853,300 241,448,400 291,104,000
Removal of Onetime Expenditures 0.00 (186,300) 0 (116,579,600) (116,765,900)
FY 2024 Base 613.50 44,616,000 4,853,300 124,868,800 174,338,100
Personnel Benefit Costs 0.00 221,300 0 368,800 590,100
Statewide Cost Allocation 0.00 (4,800) 0 (8,100) (12,900)
Change in Employee Compensation 0.00 1,162,800 0 697,700 1,860,500
FY 2024 Program Maintenance 613.50 45,995,300 4,853,300 125,927,200 176,775,800
DHR Consolidation 0.00 207,000 0 345,100 552,100
18. The Emerg. Food Assist. Prg.
(TEFAP) 0.00 0 0 624,000 624,000
FY 2024 Total 613.50 46,202,300 4,853,300 126,896,300 177,951,900
Chg from FY 2023 Orig Approp 0.00 1,586,300 0 (114,246,200) (112,659,900)
% Chg from FY 2023 Orig Approp. 0.0% 3.6% 0.0% (47.4%) (38.8%)
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Rod Furniss
(208) 332-1056
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/16/2023, 9:10 AM